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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
Closing Date
11 Nov 2021, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
Supply of water for irrigation through water tanker at site.
2021_DDA_655885_1
26/DD/HD-IV/ DDA/2021-22/
Open Tender
Miscellaneous Goods
Supply
365 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document
10 documents required · 10 mandatory
₹0
Exempted
26 Nov 2021
2 Nov 2021
12 Nov 2021
2 Nov 2021
11 Nov 2021
2 Nov 2021
eProcurement System Government of India Created By: Mahendra Singh Created Date/Time: 26-Nov-2021 01:41 PM Tender Title: M/o Completed scheme of NA-II under S.Z. M/o Mango Orchard Andheria More Part I adjoining Andheria More Mehrauli. Tender ID: 2021_DDA_655885_1
Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA
Name of Work:- M/o Completed scheme of NA-II under S.Z. M/o Mango Orchard Andheria More Part I adjoining Andheria More Mehrauli. SH : Supply of water for irrigation through water tanker at site.
Contract No: 26/DD/HD-IV/ DDA/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 867644.00 -37.00 546615.72 Five Lakh Fourty Six Thousand Six Hundred and Fifteen
2.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 867644.00 -37.00 546615.72 Five Lakh Fourty Six Thousand Six Hundred and Fifteen
3.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 867644.00 -10.00 780879.60 Seven Lakh Eighty Thousand Eight Hundred and Seventy Nine
4.00 m/s lomus enterprises(GSTN-07ADWPT8991Q1ZT) 867644.00 -22.00 676762.32 Six Lakh Seventy Six Thousand Seven Hundred and Sixty Two
5.00 Amit Builders(GSTN-07AAFPJ4679R2ZU) 867644.00 -20.79 687260.81 Six Lakh Eighty Seven Thousand Two Hundred and Sixty
6.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 867644.00 -10.00 780879.60 Seven Lakh Eighty Thousand Eight Hundred and Seventy Nine
7.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 867644.00 -37.00 546615.72 Five Lakh Fourty Six Thousand Six Hundred and Fifteen
8.00 Varalica Construction Company(GSTN-07ADIPK6667Q1ZN) 867644.00 -10.00 780879.60 Seven Lakh Eighty Thousand Eight Hundred and Seventy Nine
9.00 RAJ CONSTRUCTION(GSTN-NA) 867644.00 -25.00 650733.00 Six Lakh Fifty Thousand Seven Hundred and Thirty Three
10.00 Gagan Builders and Suppliers (GSTN-NA) 867644.00 -10.00 780879.60 Seven Lakh Eighty Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: Satish Kumar,Raj Kumar Singh,P.S. KHATANA ASSOCIATES(546615.72)
BOQ Summary Details Tender Title: M/o Completed scheme of NA-II under S.Z. M/o Mango Orchard Andheria More Part I adjoining Andheria More Mehrauli. Tender ID: 2021_DDA_655885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S. KHATANA ASSOCIATES 546615.72 L1
2 Raj Kumar Singh 546615.72 L1
3 Satish Kumar 546615.72 L1
4 RAJ CONSTRUCTION 650733.00 L2
5 m/s lomus enterprises 676762.32 L3
6 Amit Builders 687260.81 L4
7 Parkash Construction Co. 780879.60 L5
8 Gagan Builders and Suppliers 780879.60 L5
9 Varalica Construction Company 780879.60 L5
10 K K Rana Construction Co 780879.60 L5
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